Type Of Transaction |
Expenditures
|
Activity Code |
14078825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,119 |
Particulars |
shripal ke ghar se shivlal ke ghar se tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SATAYAPAL |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
VARSHNEY CEMENT STORE |
12,970 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
JAGPAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
VARSHNEY CEMENT STORE |
7,625 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SAURABH TILES UDHYOG |
45,559 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SHIVLAL |
3,360 |